Laserfiche WebLink
03/15/2017 13:34 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 8 <br />1apwarrnt <br />WARRANT: 032117 03/21/2017 <br />AMOUNT <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES CH <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES AC <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES CS <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES RSC <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES LIB <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES PC <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES NWTP <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES WWTP <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES WWTP <br />12997 WHITESTONE CONSTRUCTION SERVIC WWTP Admin Building Renov <br />12997 WHITESTONE CONSTRUCTION SERVIC WWTP Admin Building Renov <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 2/27-3/10 <br />13790 ZAYO GROUP LLC MAR 17 INTERNET SERVICE <br />173.92 <br />92.87 <br />197.64 <br />1,018.09 <br />400.63 <br />180.70 <br />146.01 <br />157.34 <br />83.85 <br />59, 916.00 <br />465.00 <br />2,450.00 <br />857.15 <br />256 INVOICES <br />WARRANT TOTAL 670,224.85 <br />13 <br />